| FRN: |
1032974
|
| Billed Entity Name: |
EL PASO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications Inc. |
| 470 Application: |
821090000445577 |
| 471 Application: |
376873 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
12/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/28/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A48 |
| FCDL Comment: |
During application review, you were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, and you were unable to do so. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$2,125,513.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,125,513.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142118
- County District #:
-
071902
- Region:
- 19
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,361,682.00
|
$2,361,682.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,361,682.00
|
$2,361,682.00
|
| Total Cost |
$2,361,682.00
|
$2,361,682.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,125,513.80
|
$2,125,513.80
|